er 9 - Homework Saved Help Save & Exit Check Alyeski Tours operates day tours of coastal glaciers in Alaska on its tour boat the Blue Glacier. Management has identified two cost drivers--the number of cruises and the number of passengers-that it uses in its budgeting and performance reports. The company publishes a schedule of day cruises that it may supplement with special sailings if there is sufficient demand. Up to 82 passengers can be accommodated on the tour boat. Data concerning the company's cost formulas appear below: Cost per Cruise $ 477.00 Cost per Passenger $ 3.20 14125 Vessel operating costs Advertising Administrative costs Insurance Fixed Cost per Month $ 6,500 $ 2,400 $ 5,800 $ 3,500 $ 35.00 $ 1.50 ook For example, vessel operating costs should be $6,500 per month plus $477.00 per cruise plus $3.20 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 57 cruises for a total of 3,100 passengers. int Required: Prepare the company's flexible budget for July rint erences Alyeski Tours Flexible Budget For the Month Ended July 31 35.00 4110 Adminis Insurance S $ 3,500 ok For example, vessel operating costs should be $6,500 per month plus $477.00 per cruise plus $3.20 per passenger. The company's sales should average $33.00 per passenger. In July, the company provided 57 cruises for a total of 3,100 passengers. Required: Prepare the company's flexible budget for July. int Tint Alyeski Tours Flexible Budget For the Month Ended July 31 erences Revenue Expenses Vessel operating costs Advertising Administrative costs Insurance Total expense Net operating income Print Alyeski Tours Flexible Budget For the Mor Show All Items References Actual passengers Budgeted passengers RUVCHI Administrative costs Insurance Total expense Net operating income Mc Graw Hill